The company:Our client is a well-established international company in North West London.

Main duties:To support the financial director and accounting team finishing a European project and reconciling stock.

The role:- To contact directly the customers regarding the payments, invoicing, credit and debit related actions- To involve calling customers to chase outstanding payments- To cancel direct debits- To purchase ledger, credit control- To reconciliation on balance sheets- To keep up to date the credit history by inputting all the information into SAP- To be working along the German Sales Leger

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